PHOTO ALLIANCE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PHOTO ALLIANCE (EIN 01-0680539)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349210629
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T22:27:54-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952694444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSIDINE & CONSIDINEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18989 RIO SAN DIEGO DRIVE SUITE 250AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921081604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010680539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHOTO ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHOTBusinessNameControlTxt
Phone4154255608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29010AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACH SUMMER SCHOMPPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4154255608PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZACHPersonFirstNm
Person LastSUMMER SCHOMPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD HOTZPreparerPersonNm
PTINP00452784PTIN
Phone6192311977PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WWW.PHOTOALLIANCE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,961ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,370ProgramServiceRevenueAmt
Other Revenue Total$262OtherRevenueTotalAmt
Total Revenue$73,593TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,143SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,390FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$651PrintingPublicationsPostageAmt
Other Expenses Total$65,566OtherExpensesTotalAmt
Total Expenses$124,750TotalExpensesAmt
Excess Or Deficit For Year-$51,157ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,225NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$35,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,923BOYAmt
EOY$15,345EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$171EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,923BOYAmt
EOY$15,516EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,698BOYAmt
EOY$51,448EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,225BOYAmt
EOY-$35,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePHOTOALLIANCE IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING THE UNDERSTANDING, APPRECIATION AND CREATION OF CONTEMPORARY PHOTOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAT PHOTOALLIANCE WE CONTINUED TO REBUILD OUR PROGRAMS THIS YEAR WITH CAREFUL CONSIDERATION OF THE CONTINUED COVID PANDEMIC. WE SUCCESSFULLY RELAUNCHED OUR IN-PERSON LECTURE SERIES IN SEPTEMBER 2021, WITH MASK REQUIREMENTS, SAFETY-QUESTION CHECK INS, AND PROOF OF VACCINATION REQUIRED. THE LECTURE SERIES CONTINUED MONTHLY, IN-PERSON, THROUGH MAY 2022, WITH ONE ONLINE LECTURE IN JANUARY WHEN THE COVID19 LEVELS SURGED IN OUR AREA. WE WERE PROUD TO PRESENT EVENTS IN A SAFE MANNER, THOUGH THE EXTRA STAFFING AND REDUCED CAPACITY MEASURES MADE IT MORE COSTLY. ALONG WITH OUR IN-PERSON LECTURES, WE CONTINUED TO PRODUCE AN ONLINE PROGRAM: "FEATURED PHOTOGRAPHER" WHICH PROVIDES WEBSITE AND SOCIAL MEDIA COVERAGE TO AN ONGOING, MONTHLY ROTATION OF CONTEMPORARY PHOTOGRAPHERS FROM DIVERSE BACKGROUNDS. WE PRODUCED TWO PHOTOGRAPHY WORKSHOPS, IN AUG 2021 AND JAN 2022, LED BY ARTIST/EDUCATORS LINDA CONNOR AND SARAH CHRISTIANSON. WE ALSO PRODUCED OUR FIRST EVER ECO-ART EARTH DAY EVENT ON APRIL 23, 2022, A ONE DAY, FREE, PUBLIC SYMPOSIUM OF PHOTOGRAPHY ARTISTS AND EDUCATORS PRESENTING WORK ABOUT THE ENVIRONMENT. MOST SIGNIFICANTLY, WE BROUGHT BACK OUR BIGGEST ANNUAL EVENT, THE PORTFOLIO REVIEW, IN MARCH 2022, AFTER A 2 YEAR HIATUS. WE HAD A SUCCESSFUL EVENT SERVING APPROX. 100 ARTISTS AND ARTS PROFESSIONALS, WHICH WAS PRODUCED WITH INCREASED SAFETY MEASURES INCLUDING MASKS, PROOF OF VACCINATION, AND AT REDUCED CAPACITY. EMPLOYEE HEATHER SNIDER CHANGED POSITION TITLE FROM INTERIM TO EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REMAINED THE SAME. IN FY 2021-22 WE PRODUCED 9 PUBLIC LECTURES, A FREE ONE-DAY SYMPOSIUM IN CELEBRATION OF EARTH DAY 2022, TWO EDUCATIONAL WORKSHOPS, AND ONE 4-DAY PORTFOLIO REVIEW.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$37,376ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,376TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HEATHER SNIDER
EXECUTIVE DIRECTOR15.00$39,143$0$0
MITCHELL YEE
BOARD PRESIDENT8.00$0$0$0
DEBBIE BENTLEY
TREASURER2.00$0$0$0
LINDA CONNOR
CREATIVE DIRECTOR2.00$0$0$0
ZACK SUMNER SCHOMP
DIRECTOR2.00$0$0$0
JOHNNA ARNOLD
DIRECTOR2.00$0$0$0
LONNIE GRAHAM
DIRECTOR2.00$0$0$0
ROULA SEIKALY
DIRECTOR2.00$0$0$0
DOUGLAS STINSON
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL YEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29010AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Phone4154255608PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,351CurrentTaxYearMinus1YearAmt
Current Tax Year$37,961CurrentTaxYearAmt
Total$181,407TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,567CurrentTaxYearMinus1YearAmt
Current Tax Year$35,370CurrentTaxYearAmt
Total$192,765TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,918CurrentTaxYearMinus1YearAmt
Current Tax Year$73,331CurrentTaxYearAmt
Total$374,172TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$3,625CurrentTaxYearAmt
Total$3,625TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$3,625CurrentTaxYearAmt
Total$3,625TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$370,547PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,918CurrentTaxYearMinus1YearAmt
Current Tax Year$73,331CurrentTaxYearAmt
Total$374,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: DIVIDEND. AMOUNT: 262.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,375. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: EVENT EXPENSES. AMOUNT: 16,166. DESCRIPTION: HONORARIUMS. AMOUNT: 9,650. DESCRIPTION: INSURANCE. AMOUNT: 1,700. DESCRIPTION: IT SUPPORT. AMOUNT: 2,050. DESCRIPTION: LICENSES/SOFTWARE. AMOUNT: 360. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 188. DESCRIPTION: PAYROLL TAX. AMOUNT: 12,723. DESCRIPTION: PROCESSING/SERVICE FEES. AMOUNT: 2,817. DESCRIPTION: PORTFOLIO REVIEW. AMOUNT: 528. DESCRIPTION: SCHOLARSHIP/AWARDS. AMOUNT: 300. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,737. DESCRIPTION: NETWORK FOR GOOD. AMOUNT: 785. DESCRIPTION: TELECOMMUNICATION. AMOUNT: 179. DESCRIPTION: TRAVEL. AMOUNT: 8,880. DESCRIPTION: WEBSITE. AMOUNT: 342. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,717. DESCRIPTION: ARTISTS BOOKS. AMOUNT: 2,785. DESCRIPTION: COLLECTORS PRINTS/BOOKS. AMOUNT: 1,059. TOTAL TO FORM 990-EZ, LINE 16: 65,566.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 53,698. END OF YEAR AMOUNT: 51,448.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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